Billed Entity:
123201
HAINESPORT TWP SCHOOL DISTRICT
FRN:
1382311
Funding Year:
2006
470#:
472950000567680
471#:
502359
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$682.66
Last Date of Service:
 
Disbursed Amount:
$463.75
Payment Mode:
BEAR
Remaining:
$218.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$142.22
$142.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,706.64
$1,706.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,706.64
$1,706.64
Discount Percent:
40
40
Requested Amount:
$682.66
$682.66